Federal award
INFORMATION CONTINUITY EXCHANGE
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $962,021.52
- Ceiling (potential value, not spending)
- $962,021.52
- Current value
- $962,021.52
- Gross positive obligations
- $969,360.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- INFORMATION CONTINUITY EXCHANGE · H7CQQGDPYYC7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INFORMATION CONTINUITY EXCHANGE · H7CQQGDPYYC7
- Awarding agency
- Department of Defense · sub-agency 2100 · office W91QEX
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0019
- Parent vehicle (IDV PIID)
- W911SF12D0010
- Award type code
- C
- Actions
- 3 · Jul 1, 2014 to Dec 19, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 19, 2023 | FY2024 | 2 | K | −$7,338.48 | — |
| Jun 18, 2015 | FY2015 | 1 | M | $0.00 | — |
| Jul 1, 2014 | FY2014 | 0 | — | $969,360.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.